2015-07-27T12:10:55-05:00 2014-12-31 160929175 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2014-01-01 222159687 COLUMBIA COUNTY MENTAL RETARDATION REALTY COMPANY INC COLU 5186724451 PO BOX 2 ROUTE 217 MELLENVILLE NY 12544 ANNETTE DENNIS PRESIDENT 5186724451 2015-07-13 1 SARAH CLARE P01474679 7166348800 2014 2016-02-25 16:41:14Z CCRC INC ANNETTE DENNIS PO BOX 2 ROUTE 217 MELLENVILLE NY 12544 2411459 0 X N/A X 1975 NY IMPROVE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE. 8 8 0 8 0 0 0 0 883020 903842 0 547205 0 0 883020 1451047 0 0 0 0 0 0 0 0 0 887729 919949 887729 919949 -4709 531098 7186142 6959112 7543712 6785584 -357570 173528 TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE. 0 0 919949 903842 REAL PROPERTY IS LEASED BY THE NYSARC COLUMBIA COUNTY CHAPTER(RELATED 501(C)(3) ORGANIZATION) WHICH PROVIDES HOUSING AND VARIOUS SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN COLUMBIA COUNTY, NEW YORK. 919949 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X KENNETH STALL 5186724451 PO BOX 2 ROUTE 217 MELLENVILLE NY 12544 X DENISE BARRY DIRECTOR 1.00 1.00 X 0 0 0 MARY BLASS DIRECTOR 1.00 1.00 X 0 0 0 MARY ANN HARRIS DIRECTOR 1.00 1.00 X 0 0 0 DONNA KNIGHT DIRECTOR 1.00 1.00 X 0 0 0 ANNETTE DENNIS VICE-PRESIDENT 1.00 2.00 X 0 0 0 ELIZABETH YOUNG SECRETARY/TREASURER 1.00 1.00 X 0 0 0 KAREN M BLASS PRESIDENT 1.00 2.00 X 0 0 0 KENNETH STALL EXECUTIVE DIRECTOR 1.00 40.00 X 0 130811 3349 KAREN AMANNA DIRECTOR OF FINANCE 1.00 40.00 X 0 82710 4796 DOROTHY WHEELER VICE PRESIDENT 1.00 2.00 X 0 0 0 0 213521 8145 0 0 0 0 0 RENTAL INCOME BUILDING- MELLENVIL 531110 903842 903842 903842 1507617 960412 547205 547205 547205 1451047 903842 0 547205 11570 11570 246531 246531 661848 661848 919949 919949 0 0 12929325 6237642 6902805 6691683 283337 267429 7186142 6959112 1047294 768446 6326603 5613092 169815 404046 7543712 6785584 X -357570 173528 -357570 173528 7186142 6959112 531098 0 X 0 1 X 1 0 X X 1 NYSARC INC - COLUMBIA COUNTY CHAPTER 141489603 7 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 649847 649847 11746719 5928614 5818105 530092 306361 223731 2667 2667 0 6691683 DUE TO RELATED PARTY 404046 404046 X 23226367 22679162 22679162 547205 903842 903842 1451047 22831112 21911163 21911163 919949 0 919949 PART X, LINE 2: THE ORGANIZATION IS ESTABLISHED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF NEW YORK STATE AND HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED ONLY TO THE EXTENT THAT AN UNCERTAIN TAX POSITION (IF ANY) IS ATTRIBUTABLE TO THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: ATTRIBUTABLE TO RELATED ORGANIZATION NYSARC INC. - COLUMBIA COUNTY CHAPTER 22,679,162. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT INCOME ELIMINATED IN CONSOLIDATION 903,842. PART XII, LINE 2D - OTHER ADJUSTMENTS: ATTRIBUTABLE TO RELATED ORGANIZATION NYSARC INC. - COLUMBIA COUNTY CHAPTER 21,911,163. A DORMITORY AUTHORITY OF THE STATE OF NY 146000293 64983THU0 2004-03-25 1323049 FINANCE AND/OR CONSTRUCT AN IRA, DAY FACILITY, ETC. 0 0 0 A 977357 1323049 205068 905683 2004 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 1 SCHEDULE K SUPPLENTAL INFORMATION SCHEDULE K PART I, (E) ISSUE PRICE 1,323,049 TAX EXEMPT BONDS ARE DEBT OF NYSARC, INC. EACH CHAPTER RECORDS ONLY THE PORTION OF THE BOND FOR THE PROJECT FINANCED WITHIN ITS JURISDICTION. REAL PROPERTY 2014-09-15 1507617 CASH PROCEEDS FROM SALE 454110216 GALVAN INITIATIVES FOUNDATION 400 STATE STREET HUDSON NY 12534 ESTATE/TRUST 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A COARC IS A MEMBER OF CCRC, INC. AS STATED IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE CCRC, INC. BOARD ARE ELECTED FROM THE MEMBERS OF THE COARC BOARD. CCRC, INC. IS CONTROLLED BY COARC AND THEREFORE ACTIONS OF THE CCRC BOARD ARE SUBJECT TO APPROVAL BY COARC. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PRESENTED IN DRAFT FORM TO THE MEMBERS OF THE GOVERNING BODY OF CCRC, INC. AFTER IT HAS BEEN REVIEWED BY AGENCY FISCAL PERSONNEL. EACH MEMBER HAS THE OPPORTUNITY TO REVIEW THE RETURN AND SUGGEST ANY CHANGES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CCRC, INC. FOLLOWS THE POLICIES OF RELATED ENTITY COARC. THE ORGANIZATION UPDATED ITS CONFLICT OF INTEREST POLICY (COI) IN 2014 TO CONFORM WITH THE REQUIREMENTS OF THE NYS NON-PROFIT REVITALIZATION ACT OF 2013. IN ACCORDANCE WITH THE PROCEDURES STATED IN THE COI POLICY, BOARD MEMBERS AND OFFICERS: 1. OBTAINED A COPY OF THE POLICY; 2. REVIEWED POTENTIAL CONFLICTS (AS DEFINED) 3. DISCLOSED POTENTIAL CONFLICTS OR CONFIRMED NO CONFLICT EXISTS 4. RECUSED THEMSELVES FROM DISCUSSION AND VOTING (IF CONFLICT EXISTS) THE BOARD OF DIRECTORS MONITORED AND ENFORCED COMPLIANCE WITH THE COI POLICY AND DOCUMENTED THIS IN MINUTES TO MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A COARC IS A RELATED ORGANIZATION TO CCRC, INC. THE FOLLOWING MEMBERS OF THE BOARD OF DIRECTORS OF CCRC, INC. ARE ALSO ON THE BOARD OF DIRECTORS OF COARC. THE INDIVIDUALS NAME, POSITION AND APPORXIMATE WEEKLY HOURS DEVOTED TO COARC ARE AS FOLLOWS: ANNETTE DENNIS, AS COARC BOARD PRESIDENT, DEVOTES APPROXIMATELY TWO HOURS TO COARC. KAREN BLASS, AS COARC BOARD TREASURER, DEVOTES APPROXIMATELY TWO HOURS TO COARC. DOROTHY WHEELER, AS COARC BOARD VICE PRESIDENT, DEVOTES APPROXIMATELY TWO HOURS TO COARC. KENNETH STALL AND KAREN AMANNA ARE PAID BY COARC AND DEVOTE APPROXIMATELY 40 HOURS PER WEEK TO COARC. ELIZABETH YOUNG, DENISE BARRY, MARY BLASS, DONNA KNIGHT AND MARYANN HARRIS DEVOTE APPROXIMATELY ONE HOUR PER WEEK AS DIRECTORS OF COARC. NYSARC COLUMBIA COUNTY CHAPTER PO BOX 2 ROUTE 217 MELLENVILLE NY 12544 141489603 PROVIDES A VARIETY OF SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES NY 501(C)(3) 170(B)(1) (A)(VI) 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0